Simon Foged Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40359087
Dunhammeren 29, 8800 Viborg
simon@sj-byg.dk
tel: 26802940
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.17 | -3.00 | -4.50 | -2.50 | -2.50 |
| EBIT | -6.17 | -3.00 | -4.50 | -2.50 | -2.50 |
| Net income from associates (fin.) | 217.12 | 168.45 | 141.97 | 25.69 | 280.90 |
| Pre-tax profit | 210.95 | 165.45 | 137.47 | 23.19 | 278.40 |
| Net earnings | 210.95 | 165.45 | 137.47 | 23.19 | 278.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 242.12 | 380.57 | 522.54 | 523.23 | 554.13 |
| Investments total | 242.12 | 380.57 | 522.54 | 523.23 | 554.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 20.00 | 112.50 | ||
| Short term receivables total | 2.00 | 20.00 | 112.50 | ||
| Balance sheet total (assets) | 242.12 | 382.57 | 522.54 | 543.23 | 666.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 217.80 | ||||
| Other reserves | 217.12 | 335.57 | 477.54 | 478.23 | 291.33 |
| Retained earnings | - 217.12 | - 164.62 | - 141.14 | -4.36 | - 229.87 |
| Profit of the financial year | 210.95 | 165.45 | 137.47 | 23.19 | 278.40 |
| Shareholders equity total | 210.95 | 376.40 | 513.87 | 537.06 | 597.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.17 | 3.17 | 5.67 | 3.17 | 65.97 |
| Other non-interest bearing current liabilities | 28.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 31.17 | 6.17 | 8.67 | 6.17 | 68.97 |
| Balance sheet total (liabilities) | 242.12 | 382.57 | 522.54 | 543.23 | 666.63 |
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